Civic Intelligence

Human Resource Development Agency Inc.

990 • Fiscal year 2017 • EIN 06-0939080

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
575 Rubber StreetNaugatuck, CT 06770-3745

(203) 729-5285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,212

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$209,150

Up $13,347 (+6.8%) from 2016

Net Assets

Up

$190,811

Up $1,211 (+0.6%) from 2016

Liabilities

Up

$18,339

Up $12,136 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$398,229

Up $14,377 (+3.7%) from 2016

Expenses

Up

$397,018

Up $19,764 (+5.2%) from 2016

Net Income

Down

$1,211

Down $5,387 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $236,325Liabilities 2011: $8,868Net Assets 2011: $227,4572011Assets 2012: $233,970Liabilities 2012: $5,327Net Assets 2012: $228,6432012Assets 2013: $241,119Liabilities 2013: $9,884Net Assets 2013: $231,2352013Assets 2014: $208,494Liabilities 2014: $4,848Net Assets 2014: $203,6462014Assets 2015: $191,375Liabilities 2015: $8,373Net Assets 2015: $183,0022015Assets 2016: $195,803Liabilities 2016: $6,203Net Assets 2016: $189,6002016Assets 2017: $209,150Liabilities 2017: $18,339Net Assets 2017: $190,8112017Assets 2018: $178,001Liabilities 2018: $20,121Net Assets 2018: $157,8802018Assets 2019: $157,126Liabilities 2019: $19,138Net Assets 2019: $137,9882019Assets 2020: $154,796Liabilities 2020: $21,246Net Assets 2020: $133,5502020Assets 2021: $158,280Liabilities 2021: $13,735Net Assets 2021: $144,5452021Assets 2022: $151,993Liabilities 2022: $11,728Net Assets 2022: $140,2652022Assets 2023: $133,717Liabilities 2023: $12,128Net Assets 2023: $121,5892023Assets 2024: $149,376Liabilities 2024: $43,583Net Assets 2024: $105,7932024Assets 2025: $146,703Liabilities 2025: $23,815Net Assets 2025: $122,8882025

Highlighted filing

2017

Assets$209,150
Liabilities$18,339
Net Assets$190,811
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $362,2872011Expenses 2012: $372,0452012Revenue 2013: $430,882Expenses 2013: $428,290Net Income 2013: $2,5922013Revenue 2014: $392,071Expenses 2014: $419,660Net Income 2014: -$27,5892014Revenue 2015: $413,842Expenses 2015: $434,486Net Income 2015: -$20,6442015Revenue 2016: $383,852Expenses 2016: $377,254Net Income 2016: $6,5982016Revenue 2017: $398,229Expenses 2017: $397,018Net Income 2017: $1,2112017Revenue 2018: $236,924Expenses 2018: $269,855Net Income 2018: -$32,9312018Revenue 2019: $181,872Expenses 2019: $201,764Net Income 2019: -$19,8922019Revenue 2020: $175,114Expenses 2020: $179,552Net Income 2020: -$4,4382020Revenue 2021: $184,227Expenses 2021: $173,232Net Income 2021: $10,9952021Revenue 2022: $181,834Expenses 2022: $186,114Net Income 2022: -$4,2802022Revenue 2023: $154,784Expenses 2023: $173,460Net Income 2023: -$18,6762023Revenue 2024: $186,116Expenses 2024: $201,912Net Income 2024: -$15,7962024Revenue 2025: $214,332Expenses 2025: $197,237Net Income 2025: $17,0952025

Highlighted filing

2017

Revenue$398,229
Expenses$397,018
Net Income$1,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$398,229
Mission and Program Overview

Mission

The human resource development agency inc. Provides services, through individual assessment, to enhance job opportunities for the unemployed, underemployed, physically or mentally disabled, or educationally impaired and economically disadvantaged.

The agency administered a department of mental health work services program and a special needs and elderly bus program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,443$105,678▲ $19,235
Land, Buildings, and Equipment, Net$102,292$96,391▼ $5,901
Savings and Temporary Cash Investments$7,068$7,081▲ $13
Total Assets$195,803$209,150▲ $13,347
Liabilities
Accounts Payable and Accrued Expenses$6,203$18,339▲ $12,136
Total Liabilities$6,203$18,339▲ $12,136
Net Assets / Fund Balance
Unrestricted Net Assets$189,600$190,811▲ $1,211
Total Net Assets Fund Balance$189,600$190,811▲ $1,211
Total Liabilities and Net Assets / Fund Balance$195,803$209,150▲ $13,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,005$111,300$176,305
Equipment$2,513$98,608$101,121
Land$28,873-$28,873
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mengacci LeslieExec DirectorFT$60,212$60,212

Board Members and Trustees

NameTitle
Dasilva MPresident
Genovese RDirector
Hanlon NDirector
Johnson MDirector
Newman BDirector
Reilly Mary AnnDirector
Rosenblatt SSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390,308
Program Service Revenue
$7,908
Investment Income
$13
Other Revenue
$0
All Other Contributions
$25,398
Change in Net Assets
$1,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,229
Total Revenue per Audited Statements
$398,229
Total Revenue per Form 990
$398,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,516
Other Expenses$118,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,207$47,069-$188,276
Current Officers, Directors, Trustees, and Key Employees$45,159$15,053-$60,212
Insurance$33,855$1,782-$35,637
Other Expenses$29,219$3,246-$32,465
Occupancy$20,416$5,104-$25,520
Payroll Taxes$15,904$5,301-$21,205
Fees for Services Other-$10,724-$10,724
Other Employee Benefits$6,617$2,206-$8,823
Office Expenses$5,899$656-$6,555
Depreciation Depletion$3,776$2,125-$5,901
Travel$1,530$170-$1,700
Total Functional Expenses$303,582$93,436$0$397,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,018
Total Expenses per Audited Statements$397,018
Total Expenses per Form 990$397,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director and staff review 990 details prior to being finalized.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development Agency Inc
EIN
06-0939080
Phone
2037295285
Address
575 RUBBER STREET, NAUGATUCK, CT 06770-3745

Signing Officer

Name
Leslie Mengacci
Title
Exec Director
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mengacci
Formed
1978
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01980964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980964
IRS990ScheduleA/TotalSupportAmt01980999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176305
IRS990ScheduleD/EquipmentGrp/BookValueAmt02513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101121
IRS990ScheduleD/ExpensesSubtotalAmt0397018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0398229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096391
IRS990ScheduleD/TotalExpensesPerForm990Amt0397018
IRS990ScheduleD/TotalRevenuePerForm990Amt0398229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND STAFF REVIEW 990 DETAILS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195803
IRS990/TotalAssetsEOYAmt0209150
IRS990/TotalAssetsGrp/BOYAmt0195803
IRS990/TotalAssetsGrp/EOYAmt0209150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390308
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06203
IRS990/TotalLiabilitiesEOYAmt018339
IRS990/TotalLiabilitiesGrp/BOYAmt06203
IRS990/TotalLiabilitiesGrp/EOYAmt018339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190811
IRS990/TotalProgramServiceExpensesAmt0303582
IRS990/TotalProgramServiceRevenueAmt07908
IRS990/TotalReportableCompFromOrgAmt060212
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209150
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 RUBBER AVENUE
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067703745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MENGACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE DEVELOPMENT AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0060939080
ReturnHeader/Filer/PhoneNum02037295285
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 RUBBER STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067703745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB1AF149624FDF03813822F19271B68C323921E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB1AF149624FDF03813822F19271B68C323921E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.168.20.68
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006471
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02017-10-26T03:01:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,150
Liabilities
$18,339
Net assets
$190,811
Revenue
$398,229
Expenses
$397,018
Net income
$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$2.14$1.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.06$1.86$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.55$1.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$1.82$1.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$1.84$1.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.34$1.75$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.38$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$2.37$2.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$3.98$3.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.84$3.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$4.14$4.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.04$3.92$4.20$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.10$2.31$4.31$4.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$3.62